2013-08-13T14:58:15-05:00 2012-09-30 410746749 CLIFTONLARSONALLEN LLP 300 CROWN COLONY DRIVE SUITE 310 QUINCY MA 02169 990 2011-10-01 541552745 THE GLEBE OF RICHMOND INC GLEB 8042646000 1600 WESTBROOK AVENUE RICHMOND VA 232273337 W RUSSELL GARDNER 8042646000 2013-08-08 1 ROBERT DILLAN P01688008 6179848100 2013-07-08 2011 2016-02-24 21:20:13Z W RUSSELL GARDNER 1600 WESTBROOK AVENUE RICHMOND VA 232273337 447074 0 X WWW.WCRICHMOND.ORG X 1990 VA OPERATE AND MAINTAIN A HOUSING FACILITY FOR AGING ADULTS 16 16 0 0 0 0 0 0 328292 447074 89155 0 0 0 417447 447074 0 0 0 0 0 0 0 0 0 208199 213900 208199 213900 209248 233174 2262083 2406847 2595791 2507381 -333708 -100534 OPERATE AND MAINTAIN A RESIDENTIAL FACILITY FOR AGING ADULTS. 0 0 144903 447074 OPERATE AND MAINTAIN A RESIDENTIAL FACILITY FOR AGING ADULTS 144903 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JAMES HOLMES - CONTROLLER 8042646000 1600 WESTBROOK AVENUE RICHMOND VA 232273337 PETER N PASTORE JR 1.00 X 0 0 0 DAVID M WILLIAMS 1.00 X 0 0 0 ERIC E BALLOU 1.00 X 0 0 0 THE REVEREND CARLA PRATT KEYES 1.00 X 0 0 0 G JACOB SAVAGE III 1.00 X 0 0 0 RICHARD M HAMRICK III MD 1.00 X 0 0 0 MARK M JONES MD 1.00 X 0 0 0 BRUCE R ARNETT 1.00 X 0 0 0 ELIZABETH H MARTH 1.00 X 0 0 0 BENJAMIN C ACKERLY 1.00 X 0 0 0 CHERYL D MOORE 1.00 X 0 0 0 TIMOTHY R HARRIS 1.00 X 0 0 0 THOMAS JEFFERSON 1.00 X 0 0 0 MARK M GORDON 1.00 X 0 0 0 BRUCE A KAY 1.00 X 0 0 0 THE REVEREND LOUSIE BLANCHARD 1.00 X 0 0 0 DONALD D LECKY 40.00 X 0 353767 57332 W RUSSELL GARDNER 40.00 X 0 210259 21031 ELIZABETH B BUSH 40.00 X 0 165139 19367 CAROL B CONROY 40.00 X 0 164822 39154 ROBERT D COX 40.00 X 0 164963 38514 WILLIAM S KING 40.00 X 0 128694 34675 MARY HAWLEY 40.00 X 0 128224 14764 VIRGINIA S PURCELL 40.00 X 0 115492 38189 KELLY D MERRICKS 40.00 X 0 82450 28254 KEVIN W FERGUSON 40.00 X 0 283809 45485 JAMES HOLMES 40.00 X 0 111465 11670 ANN STONEMAN 40.00 X 0 115839 13931 W RAY INSCOE 40.00 X 0 101732 33537 0 2126655 395903 12 0 1 0 0 PROGRAM SERVICE 532000 447074 447074 447074 447074 447074 0 0 68997 68997 4302 4302 23276 23276 73904 73904 REAL ESTATE TAX 32373 32373 MAINTENANCE AND REPAIRS 10681 10681 SALES & USE TAX 367 367 213900 144903 68997 0 65052 105762 2312107 1721875 664137 590232 1532894 1710853 2262083 2406847 13712 12361 2582079 2495020 2595791 2507381 X -333708 -100534 -333708 -100534 2262083 2406847 233174 0 X X 0 1 1 X 0 X 353933 336985 202492 328292 447074 1668776 353933 336985 202492 328292 447074 1668776 0 0 0 1668776 353933 336985 202492 328292 447074 1668776 1.00000 1.00000 0.00000 X 193000 193000 1459884 1151759 308125 341417 269604 71813 59497 52378 7119 258309 248134 10175 590232 DUE FROM AFFILIATES 1710853 1710853 DEFERRED REVENUE 2201017 DUE TO AFFILIATES 294003 2495020 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE GLEBE OF RICHMOND INC. IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION IS IN RECEIPT OF FAVORABLE IRS DETERMINATION LETTERS WITH RESPECT TO THE TAX-EXEMPT STATUS OF THE ENTITY. SECTION 58-12.35 OF THE CODE OF VIRGINIA SPECIFICALLY EXEMPTS THE PROPERTY OF THE CORPORATION ONLY FROM STATE AND LOCAL TAXATION. THE CORPORATION'S 2009 THROUGH 2011 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. THE CORPORATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS STANDARD DOES NOT HAVE A SIGNIFICANT IMPACT ON THE FINANCIAL STATEMENTS. THE CORPORATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES FOR EVALUATING UNCERTAIN TAX POSITIONS. 0 0 0 0 0 0 0 0 0 DONALD D LECKY 0 286296 0 50304 0 17167 0 36600 0 20732 0 411099 0 0 W RUSSELL GARDNER 0 188190 0 17969 0 4100 0 11733 0 9298 0 231290 0 0 ELIZABETH B BUSH 0 140143 0 23639 0 1357 0 12211 0 7156 0 184506 0 0 CAROL B CONROY 0 150048 0 14658 0 116 0 29611 0 9543 0 203976 0 0 ROBERT D COX 0 149142 0 15340 0 481 0 29564 0 8950 0 203477 0 0 WILLIAM S KING 0 117194 0 11500 0 0 0 26187 0 8488 0 163369 0 0 VIRGINIA S PURCELL 0 104589 0 10903 0 0 0 25429 0 12760 0 153681 0 0 KEVIN W FERGUSON 0 258662 0 25147 0 0 0 30410 0 15075 0 329294 0 0 JACOB SAVAGE BANKING SERVICES 50000 BANKER WITH BBT-WHERE THE ORG HAS BANK ACCOUNTS & LETTERS OF CREDIT 0 BENJAMIN ACKERLY LEGAL SERVICES 70482 ATTORNEY WITH HUNTON AND WILLIAMS. FACILITY ENGAGES HUNTON WILLIAMS FOR SOME OF THEIR LEGAL WORK. MR. ACKERLY HAS NOT BEEN INVOLVED IN ANY OF THE LEGAL WORK. 0 BRUCE ARNETT BANKING SERVICES 50000 INVESTMENT BANKER WITH SCOTT AND STRINGFELLOW, A BRANCH OF BB&T. ORGANIZATION HAS BANK ACCOUNTS AND LETTER OF CREDITS WITH BB&T. MR. ARNETT WAS NOT INVOLVED IN THE SET UP OF THE BANK ACCOUNTS NOR THE LETTER OF CREDITS. 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990'S ARE REVIEWED BY THE ENTIRE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE COMMITTEE MEMBERS FILL OUT A CONFLICT OF INTEREST STATEMENT. IF THERE ARE ANY CONFLICTS THE COMMITTEE MEMBER EXCUSES THEMSELVES FROM ANY PART OF THE DISCUSSION AND VOTE RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 AN OUTSIDE COMPANY IS ENGAGED EACH YEAR TO LOOK AT ALL EMPLOYEES COMPENSATION PACKAGES, INCLUDING THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ENTITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR. WESTMINSTER CANTERBURY FOUNDATION 1600 WESTBROOK AVE RICHMOND VA 23227 521189655 PROVIDE FUNDRAISING FOR THE BENEFIT OF A NON PROFIT RETIREMENT COMMUNITY. VA 501(C)(3) LINE 8 WESTMINSTER CANTERBURY MANAGEMENT CORPORATION 0 WESTMINSTER CANTERBURY MANAGEMENT CORPORATION 1600 WESTBROOK AVE RICHMOND VA 23227 541553651 PROVIDE MANAGEMENT SERVICES TO WESTMINSTER CANTERBURY CORPORATION. VA 501(C)(3) LINE 11A, I WESTMINSTER CANTERBURY MANAGEMENT CORPORATION 0 WESTMINSTER CANTERBURY CORPORATION 1600 WESTBROOK AVE RICHMOND VA 23227 237162493 OPERATE AND MAINTAIN A CONTINUING CARE RETIREMENT COMMUNITY FOR THE ELDERLY VA 501(C)(3) LINE 9 WESTMINSTER CANTERBURY MANAGEMENT CORPORATION 0 WESTMINSTER CANTERBURY CHILD CARE 1600 WESTBROOK AVE RICHMOND VA 23227 541552747 PROVIDE CHILD CARE SERVICES. VA 501(C)(3) LINE 9 WESTMINSTER CANTERBURY MANAGEMENT CORPORATION 0 0 0 1 1 1 0 1 0 1 1 1 1 1 1 1 1 1 1